14 of 14 Remote Permanent ITGC Jobs

Management; Physical operational resilience.• Data - Rest and Transit Protection, Loss Prevention, Access, Accuracy and Completeness, Retention and Disposal.• Financial Control Framework (FCF) - User Access Management (non-IBS apps); other ITGC areas covered by bullets above e.g., change management.• Qualifications : CISA• Knowledge : COBIT, ISO27001, CISM, CISSP; ITIL (mandatory More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

develop, confident working with stakeholders, and able to explain technical findings in a clear, practical way. You’ll bring: A strong grounding in IT audit, including knowledge of IT General Controls and ideally exposure to the NIST Cyber Security Framework. Either a completed CISA qualification or a commitment to completing it (with funding support available). Experience from practice (e.g. More ❯

is a central global team established to oversee delivery of operating model and controls for the Basel 3 Reforms programme. Key Accountabilities: To document the business process controls, IT general controls and Business Application Controls and ensure full syndication and approval from Risk Stewards, Risk Owners, Controls Office and Control Owners To Support senior stakeholders globally through complex process change More ❯

About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and More ❯

About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and More ❯

About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and More ❯

About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and More ❯

About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and More ❯

issues, and lead them through to resolution in alignment with agreed service levels Contribute to the design and operation of processes that support data integrity, security, and adherence to ITGC control frameworks Lead user training for Workday payroll functionality and support engagement with business stakeholders Actively contribute to improving ways of working within the team through open, candid collaboration Who … understanding of payroll compliance, gross-to-net calculations, and payroll-related reporting Proficiency in building sophisticated Workday reports, including Calculated Fields, and in using EIBs Familiarity with SOX, IT General Controls, GDPR, and associated audit frameworks Strong problem-solving skills, with high attention to detail and data integrity Validated ability to support multiple priorities in a dynamic, fast-paced environment More ❯